Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€60,000.00
30 Jun 2022	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€74,947.46
30 Jun 2022	DEASY WALLEY PARTNERSHIP	SERVICES/BUILDING	Purchase Order	€20,929.62
30 Jun 2022	DANIEL TECHNOLOGIES	MEDICAL AIDS	Purchase Order	€21,970.00
30 Jun 2022	D&M TRUCK ENGINEERING LTD T/A KILCULLEN COMMERCIALS	ORDNANCE	Purchase Order	€35,520.00
30 Jun 2022	CUNNINGHAM CIVIL AND MARINE LTD	SERVICES/BUILDING	Purchase Order	€217,654.52
30 Jun 2022	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€98,997.50
30 Jun 2022	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€96,647.46
30 Jun 2022	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€73,717.72
30 Jun 2022	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€34,624.82
30 Jun 2022	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€25,922.49
30 Jun 2022	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€25,922.49
30 Jun 2022	CORRIB FOOD PRODUCTS	FROZEN FOOD	Purchase Order	€28,890.19
30 Jun 2022	COPTERSAFETY	AIR CORPS	Purchase Order	€37,800.00
30 Jun 2022	COPTERSAFETY	AIR CORPS	Purchase Order	€41,760.00
30 Jun 2022	COMPASS MARITIME LTD	TRANSPORT SERVICES	Purchase Order	€46,588.00
30 Jun 2022	COMPASS MARITIME LTD	TRANSPORT SERVICES	Purchase Order	€24,590.00
30 Jun 2022	COMMUNICRAFT LTD	SERVICES/WEBSITE	Purchase Order	€26,870.00
30 Jun 2022	COMBINED SYSTEMS INC	ORDNANCE	Purchase Order	€20,885.99
30 Jun 2022	CODEC-DSS LTD	COMPUTER SERVICES	Purchase Order	€37,000.00
30 Jun 2022	CML CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€26,952.50
30 Jun 2022	CML CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€30,000.00
30 Jun 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€28,720.94
30 Jun 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€29,871.12
30 Jun 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€25,613.13
30 Jun 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€21,242.66
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	HEATING OIL	Purchase Order	€113,544.76
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€29,473.62
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,596.80
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€33,512.00
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,567.03
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€29,544.52
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€30,874.00
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,145.21
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€29,330.30
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,339.16
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€50,299.12
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€50,304.86
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€26,676.41
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€25,815.47
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€28,615.14
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€29,524.00
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€28,077.50
30 Jun 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€23,531.81
30 Jun 2022	CATHELCO LTD T/A TRANSVAC SYSTEMS	NAVAL SERVICE	Purchase Order	€17,321.89
30 Jun 2022	CARLOW INSTITUTE OF TECHNOLOGY		Purchase Order	€71,900.00
30 Jun 2022	CALNAN ENGINEERING LTD	NAVAL SERVICE	Purchase Order	€25,960.00
30 Jun 2022	CALL US LTD	CLOTHING/FOOTWEAR	Purchase Order	€101,317.00
30 Jun 2022	CALL US LTD	CLOTHING	Purchase Order	€89,790.00
30 Jun 2022	CALL US LTD	CLOTHING	Purchase Order	€21,390.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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